| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q2 2023 | -$252M | -$72.6M | -$35.9M | -98% | Apr 1, 2023 | Jun 30, 2023 | 10-Q | 2023-08-07 |
| Q1 2023 | -$216M | -$61.4M | -$30.6M | -99.3% | Jan 1, 2023 | Mar 31, 2023 | 10-Q | 2023-05-09 |
| Q4 2022 | -$185M | -$59.9M | -$72.3M | -584% | Oct 1, 2022 | Dec 31, 2022 | 10-K | 2023-02-27 |
| Q3 2022 | -$113M | -$57.7M | -$26.7M | -86% | Jul 1, 2022 | Sep 30, 2022 | 10-Q | 2022-11-10 |
| Q2 2022 | -$86.1M | -$36.7M | +$6.59M | +15.2% | Apr 1, 2022 | Jun 30, 2022 | 10-Q | 2023-08-07 |
| Q1 2022 | -$92.7M | -$30.8M | +$6.33M | +17.1% | Jan 1, 2022 | Mar 31, 2022 | 10-Q | 2023-05-09 |
| Q4 2021 | -$99M | $12.4M | +$46.3M | Oct 1, 2021 | Dec 31, 2021 | 10-K | 2023-02-27 | |
| Q3 2021 | -$145M | -$31M | -$20.5M | -196% | Jul 1, 2021 | Sep 30, 2021 | 10-Q | 2022-11-10 |
| Q2 2021 | -$125M | -$43.3M | -$35.5M | -458% | Apr 1, 2021 | Jun 30, 2021 | 10-Q | 2022-08-08 |
| Q1 2021 | -$89.3M | -$37.1M | -$33.1M | -808% | Jan 1, 2021 | Mar 31, 2021 | 10-Q | 2022-05-12 |
| Q4 2020 | -$56.2M | -$33.9M | -$83.5M | -168% | Oct 1, 2020 | Dec 31, 2020 | 10-K | 2023-02-27 |
| Q3 2020 | $27.3M | -$10.5M | +$14.1M | +57.3% | Jul 1, 2020 | Sep 30, 2020 | 10-Q | 2021-11-08 |
| Q2 2020 | $13.2M | -$7.75M | +$12.4M | +61.5% | Apr 1, 2020 | Jun 30, 2020 | 10-Q | 2021-08-12 |
| Q1 2020 | $859K | -$4.09M | +$20.8M | +83.6% | Jan 1, 2020 | Mar 31, 2020 | 10-Q | 2021-05-12 |
| Q4 2019 | -$20M | $49.6M | +$77.6M | Oct 1, 2019 | Dec 31, 2019 | 10-K | 2021-04-07 | |
| Q3 2019 | -$97.6M | -$24.5M | +$367K | +1.47% | Jul 1, 2019 | Sep 30, 2019 | 10-Q | 2020-11-05 |
| Q2 2019 | -$97.9M | -$20.1M | +$5.65M | +21.9% | Apr 1, 2019 | Jun 30, 2019 | 10-Q | 2020-08-03 |
| Q1 2019 | -$104M | -$24.9M | -$2.22M | -9.76% | Jan 1, 2019 | Mar 31, 2019 | 10-Q | 2020-05-04 |
| Q4 2018 | -$101M | -$28M | +$74K | +0.26% | Oct 1, 2018 | Dec 31, 2018 | 10-K | 2020-03-09 |
| Q3 2018 | -$101M | -$24.9M | +$4.36M | +14.9% | Jul 1, 2018 | Sep 30, 2018 | 10-Q | 2019-11-07 |
| Q2 2018 | -$106M | -$25.8M | -$1.85M | -7.74% | Apr 1, 2018 | Jun 30, 2018 | 10-Q | 2019-08-01 |
| Q1 2018 | -$104M | -$22.7M | +$2.51M | +9.96% | Jan 1, 2018 | Mar 31, 2018 | 10-Q | 2019-05-07 |
| Q4 2017 | -$106M | -$28.1M | -$2.94M | -11.7% | Oct 1, 2017 | Dec 31, 2017 | 10-K | 2020-03-09 |
| Q3 2017 | -$104M | -$29.3M | -$5.32M | -22.2% | Jul 1, 2017 | Sep 30, 2017 | 10-Q | 2018-10-30 |
| Q2 2017 | -$98.2M | -$23.9M | -$27.2M | -834% | Apr 1, 2017 | Jun 30, 2017 | 10-Q | 2018-08-01 |
| Q1 2017 | -$71M | -$25.2M | +$823K | +3.16% | Jan 1, 2017 | Mar 31, 2017 | 10-Q | 2018-05-02 |
| Q4 2016 | -$71.9M | -$25.1M | -$28M | -990% | Oct 1, 2016 | Dec 31, 2016 | 10-K | 2019-02-27 |
| Q3 2016 | -$43.9M | -$23.9M | -$24.4M | -5734% | Jul 1, 2016 | Sep 30, 2016 | 10-Q | 2017-10-31 |
| Q2 2016 | -$19.5M | $3.26M | +$12.8M | Apr 1, 2016 | Jun 30, 2016 | 10-Q | 2017-08-02 | |
| Q1 2016 | -$32.3M | -$26M | -$18.8M | -257% | Jan 1, 2016 | Mar 31, 2016 | 10-Q | 2017-05-02 |
| Q4 2015 | -$13.6M | $2.83M | +$3.95M | Oct 1, 2015 | Dec 31, 2015 | 10-K | 2018-03-01 | |
| Q3 2015 | -$17.5M | $425K | +$5.78M | Jul 1, 2015 | Sep 30, 2015 | 10-Q | 2016-11-02 | |
| Q2 2015 | -$23.3M | -$9.53M | -$2.98M | -45.5% | Apr 1, 2015 | Jun 30, 2015 | 10-Q | 2016-08-03 |
| Q1 2015 | -$20.3M | -$7.28M | -$1.19M | -19.6% | Jan 1, 2015 | Mar 31, 2015 | 10-Q | 2016-05-02 |
| Q4 2014 | -$19.1M | -$1.13M | Oct 1, 2014 | Dec 31, 2014 | 10-K | 2017-03-01 | ||
| Q3 2014 | -$5.35M | Jul 1, 2014 | Sep 30, 2014 | 10-Q | 2015-11-23 | |||
| Q2 2014 | -$6.55M | Apr 1, 2014 | Jun 30, 2014 | 10-Q | 2015-08-11 | |||
| Q1 2014 | -$6.09M | Jan 1, 2014 | Mar 31, 2014 | 10-Q | 2015-05-28 |